Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_040923APB_FTO_511371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-005-001/140
(HADAMLOHAR) 		3401019000NRG24Z310820230986277 04/09/2023 GULPHEE DEVI 3401019WL056878 GULPHEE DEVI 00354 PUNB0284400 162 162 Processed 05/09/2023 S21037389 GULPHEE DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-005-001/140
(HADAMLOHAR) 		3401019000NRG24Z310820230986276 04/09/2023 SUNIL KUMAR MAHTO 3401019WL056878 SUNIL KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 05/09/2023 S21037389 Mr. SUNIL KR. MATHO VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-005-002/311
(HADAMLOHAR) 		3401019000NRG24Z310820230986279 04/09/2023 Setufa Devi 3401019WL056878 Setufa Devi 00354 PUNB0284400 162 162 Processed 05/09/2023 S21037389 SETUFA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 TAMAR JH-01-019-005-001/673
(HADAMLOHAR) 		3401019000NRG24Z310820230986278 04/09/2023 SHAKUNTALA DEVI 3401019WL056878 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Rejected 05/09/2023 S21037389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
5 TAMAR JH-01-019-005-003/406
(HADAMLOHAR) 		3401019000NRG24Z310820230986282 04/09/2023 YUGAL MUNDA 3401019WL056878 YUGAL MUNDA 00415 SBIN0006313 162 162 Processed 05/09/2023 S21037389 MINJURA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_040923APB_FTO_511371 Punjab National Bank PUNB0284400 PARASI 486
2 TAMAR JH3401019005_040923APB_FTO_511371 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019005_040923APB_FTO_511371 State Bank of India SBIN0006313 RANGAMATI 162

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